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DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA WEAPONS SUPPORT · Solicitation SPE7L427U0104 · NAICS 336310 · Due Nov 10, 2026, 00:00 UTC (8 days left)

Proposed procurement for NSN 2910016798618 FILTER,FLUID: Line 0001 Qty 128 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 53790 SE-090H20B/X. The solicitation is an RFQ and w

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